Results: 1–20 of 29

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise Expenses – PCard: Membership1151082026-08-208481
2Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report1166442026-08-2014783
3UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212770
4UPAY - Purchasing Card (PCard) Resources Page1315402026-03-075345
5UAFR - Introduction to Banner and Finance I1205072026-01-169870
6UAFR - Introduction to Banner and Finance II1205082026-01-167646
7Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction1167762026-08-2010931
8UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-08-18619
9Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide1614742026-08-201342
10UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-08-18575
11Internal Controls - iBuy Roles Explained1316292026-03-094227
12Internal Controls - Prohibited Role Combinations Explained1316522026-03-096697
13Internal Controls - Separation of Duties Scenarios1339762026-03-093655
14Internal Controls - Removing Prohibited Role Combinations1323372026-03-093194
15UPAY - DCM: Clear System Notices in CMP1595722026-08-18563
16UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-08-18606
17UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-08-18609
18Business & Finance Training Program1235422026-03-2015357
19UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-08-18611
20UPAY - DCM: Request a New Card in CMP1595652026-08-18956

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